Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1732007009WL003271 | MP-32-007-009-001/546 | 1 | jeetu | 1732007009/IF/IAY/4254741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130584937 | 801 | 1732007009NRG24120620230012987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1732007_120623APB_FTO_86737 | 12987 |
1732007WL0006801 | MP-32-007-009-001/546 | 1 | jeetu | 1732007009/IF/IAY/4254741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130584937 | 801 | 1732007009NRG24090720230035598 | Processed | | 28/07/2023 | MP1732007_150723FTO_169140 | 35598 |